Syed Sagheer
IMPORT OFFICER
Lahore, Lahore DistrictMember since July 31, 2023
NegotiationData Entry of Local Purchase and Import PurchaseMaintain Shipping Security Data
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About
Motivated professional with several years of experience juggling multiple priorities to keep company running smoothly. Communicative team leader possessing outstanding time management and documentation abilities. Polished in overseeing employee performance and guiding and motivating new talent.
Experience
IMPORT OFFICER - NAGINA GROUP OF COMPANIES - Lahore, Pakistan
(2025-03)
- LC and Advance Payment Document Preparation
- Induction/Reduction: Streamlining freight forwarders' induction processes and managing reductions effectively.
- Shipping document verification.
- Assisted in the development of operational strategies to ensure efficient and productive operations.
- Continuously monitoring and improving supplier performance to ensure top-notch service delivery.
- Coordinated with other departments to ensure smooth flow of operations.
- Maintained up-to-date knowledge of company products and services.
- Freight payments, and invoices control.
- Preparation Landed Material Cost Sheet
- Foreign Payments (LC, CAD & Advance Payment) & Documents Retirement
- Comparison and nomination of Freight Forwarder & Transporter
- Classification of Raw materials and components in correct HS Code.
- Co-ordination with Banks, Freight Forwarders, Insurance company & Clearing Agent for smooth and timely clearance of consignments.
- Coordination with Store Manager for inspection of material and preparation of GRN. M
ASSOCIATE IMPORT OFFICER - HAIER AND RUBA PVT LTD - Lahore, Pakistan
(2024-12 - 2025-02)
- Responsible for Document Retirement (LC, Contract, Usuance)
- To prepare report of Document Intimation from Bank (weekly / monthly)
- To prepare a report of providing the Undertaking or Acceptance latter to Bank
- To coordinate with Banks for Collection and Dispatch of Original Documents
EXECUTIVE ACCOUNTS OFFICER - TF HYGIENE PVT LTD - Lahore, Pakistan
(2022 - 2024-11)
- Prepare Product Costing.
- Preparation Sales Tax Invoices.
- Reconcile Customers
- Reconcile Suppliers
- Control GD Works for making total Payments and Stand Bank Liability.
- Reconcile Margin Account
- Prepare Withholding Tax
- Negotiation with Bank for Doc Retired Payment
- Bank Reconciliation
Education
BBA HONS - LCAST (AFFILIATED WITH GCUF) (2017 - 2022)
F.S.C (PRE-MEDICAL) - GOVT DEGREE COLLEGE RAVI ROAD SHAHDRA (2010)
Skills
IMPORT OFFICER

